The client shall not go back on the entrusted matters for any reason, which shows that the power of attorney is irrevocable. When we meet, the power of attorney plays a more and more important role in handling affairs, so how to write a general power of attorney? The following is my carefully compiled personal power of attorney entrusted by the company for your reference, hoping to help friends in need.
Power of Attorney for Personal Collection Entrusted by the Company 1 Client: XXXXXXXXXXXXXXXXXXXXXXX
Entrusted party: XXXXXXXXX, ID number: XXXXXXXXXXXX, and the entrusting party specially entrusts XXXXXXXXX as the collection agent of XXXXXXXXXXXX (payer) due to business needs.
Collection amount: RMB XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
The payer shall be deemed to have completed the payment to the principal by paying the following account number of the trustee. All economic and legal responsibilities caused by the entrusting party's entrusted collection behavior have nothing to do with the payer.
Hereby entrust!
Account name: xxxxxxxxxx account number: xxxxxxxxxx bank: xxxxxxxxxx
Signature of the entrusting party: xxxxxxxx Signature of the entrusting party: xxxxxxxx
Date: XXXXXXXXXXXXXX Date: XXXXXXXXXXXXXXXXX
Power of attorney for personal collection entrusted by the company 2 Principal: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Entrusted Bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Client _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The client has received _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The client and the entrusted bank reached a cost agreement.
1. The entrusted bank issues an irrevocable letter of guarantee with (no) conditions, and the beneficiary is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Two. This letter of guarantee shall come into effect from the date of acceptance by the beneficiary, and the expiration date is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Article 2 the purpose of the loan. Lend money to. The borrower shall not use the loan for other purposes for any reason. If the borrower fails to use the loan according to the purpose agreed in this contract, the borrower has the right to misappropriate the loan.
Three, the principal shall deposit the advance payment in the entrusted bank, and accept the supervision of the entrusted bank.
4. Before the entrusting bank issues the letter of guarantee, _ _ _ _ _ _ _ (a third-party counter-guarantor) with the qualification of enterprise legal person shall provide the entrusting bank with the counter-guarantee in favor of the entrusting bank, or mortgage it to the entrusting bank (or with the value of transferable assets of _ _ _ _ _ _ _), and provide the entrusting bank with the counter-guarantee letter (or sign a mortgage agreement with the entrusting bank).
5. If the beneficiary requires the entrusted bank to assume the guarantee responsibility by presenting the letter of guarantee, documents proving the debt relationship with the client and the client's proof that the advance payment is used for purposes other than those stipulated in the contract, the entrusted bank shall transfer the money from the client's settlement deposit account after the audit. If the settlement margin account is insufficient to pay, it can be paid from other deposit accounts of customers. If the customer's deposit is insufficient to pay, the entrusted bank will pay.
6. After the entrusted bank advances the funds, it has the right to recover from the principal. The customer shall return the advance payment within 30 days after receiving the notice from the entrusted bank. The entrusted bank shall charge interest on the advance funds according to other loans of the Construction Bank. Loans overdue will charge 20% interest for more than 30 days.
7. After the entrusted bank advances the funds, it has the right to ask the third-party counter-guarantor to return the advance funds and interest on its behalf (or discount or sell the collateral, and get priority compensation from the price of selling the collateral).
Eight. The client shall pay the guarantee fee at the rate of 0.5% of the amount guaranteed by the entrusted bank every year, and pay it on.
Nine. This agreement will take effect on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
X this agreement is made in duplicate, one for the customer and one for the entrusted bank. The modification of any terms of this agreement and the dissolution of this agreement must be agreed by both parties.
XI。 Matters not covered in this agreement shall be handled in accordance with the Interim Measures of the People's Construction Bank of China for Guarantee Business.
Principal (official seal): _ _ _ _ _ _ _ _ _ _ Trustee Bank (official seal): _ _ _ _ _ _ _
Legal representative (signature): _ _ _ _ _ Legal representative (signature): _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Power of Attorney for Personal Collection Entrusted by the Company 3 Client: xxx
Trustee: xxx, ID number: xxx. Due to business needs, the entrusting party specially entrusts xxx as the collection agent of xx (payer) in business dealings with xxx. Collection amount: RMB xx million xx million xx Yuan xx fen (￥ xx). The payer shall be deemed to have completed the payment to the principal by paying the following account number of the trustee. All economic and legal responsibilities caused by the entrusting party's entrusted collection behavior have nothing to do with the payer.
Hereby entrust!
Account name: xxx Account number: xxx Bank: xxx
Signature of the entrusting party: xxx Signature of the entrusted party: xxx
Date: xx, xx, xx, XX
Date: xx, xx, xx, XX
The power of attorney that our company entrusts * * company to make personal collection 4:
I have * * (name), and my ID number is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
The above situation is true. If disputes arise from this, our unit will be responsible for handling them!
(Official Seal of the Company)
_ _ _ _ _ _ _ _ _ _ _ _
Power of attorney of the Company for entrusting individuals to collect money 5 to:
Due to business needs, we hereby entrust our company as our legal agent and authorize our company to collect money from your company on our behalf. In the process of collecting money, all the actions of this institution represent this unit.
The agency has no right to change the agency right. Hereby entrust.
Organization name:
Legal person:
Address:
Tax number:
Bank of deposit:
Account number:
Telephone message:
Entrusting unit:
Date: Year Month Day
The company entrusts an individual to xxx company to receive the power of attorney 6:
My name is xx, and my ID number is xxxxx. According to the information listed in the attachment provided by our company, I will contact your company and pay the amount xxx (in words: RMB xxx) to this person. The account name is xxx and the account number is xxxxx. The above situation is true. If disputes arise from this, our unit will be responsible for handling them!
Annex I: Identity Card (copy, signed by the holder)
Annex II: Delivery Sign-off List
(Official Seal of the Company)
Xx year x month x day
Power of Attorney 7 to:
Due to business needs, we hereby entrust our company as our legal agent and authorize our company to collect money from your company on our behalf. In the process of collecting money, all the actions of the organ represent the unit.
agency
The unit has no right to change the agency right. Hereby entrust.
Organization name:
Legal person:
Address:
Tax number:
Bank of deposit:
Account number:
Telephone message:
Entrusting unit:
Date: Year Month Day
Power of Attorney for the Company to Entrust * * * Company for Personal Collection 8:
I (* * *, ID number: * * * * * * * * * * * * * * * * * * * *) am the legal representative of * * * * * * * * *, and I am authorized to entrust our employees * * * * * * (ID number: * * * * * * *.
Customer:
* * * * * * * * * * Company
Power of attorney for authorized collection
* * * company
We hereby entrust the following principal as the payment and settlement agent of our company and your company (ContractNo.: * * *) to handle the payment and settlement procedures such as bank transfer checks and acceptance bills with your company.
Attachment: Signature of the Client:
ID number:
Address:
Telephone:
Entrusting unit: * * * (seal)
Legal Representative: (Signature)
Date:
Nine power of attorney for the company to entrust individuals to collect money from xxx Co., Ltd.
Due to business needs, our company now entrusts the following natural persons with full civil capacity: xxx (name), ID number: xxx, bank: xxx, account number: xxx.
As the legal entrusted agent of our unit from xx, xx, xxxx, the scope of authorization of the entrusted agent is: to carry out matters related to collection activities with your unit on behalf of our unit. Within the scope of authorization, all acts of the agent represent the unit and have the same legal effect as those of the unit.
Our company will bear all the legal consequences and responsibilities of the agent's behavior, and this power of attorney will remain valid until our company puts forward a written document to terminate this power of attorney.
The agent has no right to change the agency right.
Hereby entrust.
Entrusting unit: xxx (official seal) Agent: xxx (signature and seal)
Legal person or authorized representative: xxx
Date: xx, xx, xx, XX
Date: xx, xx, xx, XX
The company entrusts an individual to receive the power of attorney 10xxxxx (name of accepting company):
There are things that need to be handled (handled) by our company, and we are now authorized to entrust our employee: xxxxxxxx gender: xxxxxxxx ID number: xxxxxxxx to go to your company (company) to handle, and hope that your company (company) can contact us to accept it!
Legal representative (signature):
(Company Name) (Seal)
X year x month x day
Power of Attorney for Personal Collection Entrusted by the Company 1 1 xx Company:
Our company is (company name), because the company cannot transfer money to the company account, we hereby entrust the paying bank and the paying account to pay the insurance premium of RMB yuan by transfer.
This is to certify that.
20xx (official seal)
1. This power of attorney contains the client's ID number, name, entrusted payment amount, payment bank, payment account and other information, and is stamped with the official seal of the entrusting unit.
2. It is necessary to provide a copy of the client's ID card and affix the official seal of the entrusting unit.
Power of Attorney for Personal Collection Entrusted by the Company 12:
Due to business needs, we hereby entrust our company as our legal agent and authorize our company to collect money from your company on our behalf. In the process of collecting money, all the actions of the organ represent the unit.
□ Apply for registration; □ cancel; □ Information change; □ Certificate of loss reporting; □ reissue; □ update; □ Collection of certificates and password envelopes; □ Other _ _ _ _ _ _ _ _ matters (tick "√" for options and "×" for options):
The agency has no right to change the agency right. Hereby entrust.
Organization name:
Legal person:
Power of attorney entrusted by our company to * * company 13:
I have * * (name), and my ID number is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If disputes arise from this, our unit will be responsible for handling them!
Annex I: Identity Card (copy, signed by the holder)
Annex II: Delivery Sign-off List
(Official Seal of the Company)
_ _ _ _ _ _ _ _ _ _ _ _
Power of Attorney of the Company to _ _ _ _ _ _ _ _ _ _ _ _ _ 14:
I have _ _ _ _ _ (name), and my ID number is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If disputes arise from this, our unit will be responsible for handling them!
(Official Seal of the Company)
_ _ _ _ _ _ _ _ _ _ _ _
Attachment: Basic Provisions on Entrusted Collection
Simply put, entrusted collection refers to the settlement method that the payee entrusts the bank to collect money, and then the bank collects money from its payer. So, what are the basic rules of entrusted collection? This is what the payee wants to know. Below, I will sort out the basic rules about entrusted collection for you, hoping to help you understand this knowledge.
(1) The settlement of delegated collection is not limited by the amount starting point.
(2) entrustment. It refers to the act that the payee submits the entrusted collection voucher and related debt voucher to the bank and handles the entrusted collection procedures. The entrusted collection voucher is filled in according to the above provisions; Relevant debt certificate refers to the certificate that can prove that the payment is due and a certain amount should be paid to the payee.
(3) payment. Does this mean that the bank receives the bank's entrusted collection voucher and debt voucher? And pay the payee after the audit. According to the provisions of the payment and settlement method? Banks can pay at different times according to different payers? So as to change the original "bank settlement method" and unify the three-day payment period. Specifically:
(1) With the bank as the payer? The bank shall pay the money to the payee on the same day;
(2) where the payer is the unit? Should the bank inform the payer in time? According to the relevant measures? Should the relevant debt certificate be handed over to the payer? And sign for it. The payer shall notify the bank of payment in writing on the day of receiving the notice; The payer fails to notify the bank to pay within 3 days from the day after receiving the notice? Agree to pay as a payer? What time does the bank open on the morning of the fourth day after the payer receives the notice? Transfer the money to the payee.
(4) The payer refuses to pay. After the payer reviews the relevant debt documents? Need to refuse the payment entrusted by the payee? Can refuse to pay. When the payer needs to refuse to pay all the money entrusted by the payee? Should the "Reasons for Refusal for Settlement of All Entrusted Collections" be filled in within the payment period? And stamp the bank reservation seal? Send it to the bank with relevant documents? The bank is not responsible for reviewing the reasons for refusal to pay? Send the reasons for refusal and relevant vouchers and documents to the payee's bank, and the payee will transfer the money. Need to partially refuse payment? Should be issued within the payment period "partial refusal certificate for settlement of entrusted collection"? And stamp the bank reservation seal? Send it to the bank? The bank handles part of the transfer and sends part of the reasons for refusal to pay to the payee's bank for transfer to the payee.
(5) Provisions on payment but not payment. If the payer does not have enough funds to pay all the money before the payment due date or the bank closes? That is, there is no reward. When the bank opened the next morning. Notify the payer of the relevant documents (documents have been accounted for? The payer can fill in the "payable voucher")? Return it to the bank in two days? The bank will return the relevant settlement vouchers together with documents or accounts payable certificates to the payee's bank for transfer to the payee.
(six) the payer fails to return the documents within the time limit. The opening bank shall be responsible for the amount of entrusted collection from the third day after issuing the notice? Impose a fine of 0.5‰ but not less than that of 50 yuan every day? And suspend the payer from entrusting the bank to handle the settlement business? Until the document is returned.
Personal power of attorney 15 from the company to xxxxxxxxxxxx co., ltd.
Due to business needs, our company hereby entrusts the following natural person with full civil capacity: xxxxxxxx (name), ID number: XXXXXXXXXXXX, bank: XXXXXXXXXXX, account number: XXXXXXXXXXXXXX as the legal entrusted agent of our company, and the authorized scope of this entrusted agent is to handle matters related to your company's collection activities on behalf of our company.
Within the scope of authorization, all acts of the agent represent the unit and have the same legal effect as those of the unit.
Our company will bear all the legal consequences and responsibilities of the agent's behavior, and this power of attorney will remain valid until our company puts forward a written document to terminate this power of attorney.
The agent has no right to change the agency right.
Hereby entrust.
Entrusting unit: xxxxxxxxxxxx (official seal) Agent: xxxxxxxx (signature)
Legal person or authorized representative: xxxxxxxxxxxx
Date: xxxx year xxxx month xxxx day: xxxx year xxxx month xxxx day